Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_090923FTO_530631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24Z080920231030992 09/09/2023 ANIMA TIRKEY 3401002WL059899 ANIMA TIRKEY 00048 BKID0004959 27 27 Processed 17/09/2023 S81442755 ANIMA TIRKEY ()
2 BERO JH-01-002-025-004/17
(TERO) 		3401002000NRG24Z080920231030952 09/09/2023 FAGAN ORAON 3401002WL059897 FAGAN ORAON 00048 BKID0004959 27 27 Processed 17/09/2023 S81442755 FAGAN ORAON ()
SubTotal 54 54
3 BERO JH-01-002-025-002/847
(TERO) 		3401002000NRG24Z080920231031005 09/09/2023 REKHA DEVI 3401002WL059902 REKHA DEVI 00078 CNRB0004895 27 27 Processed 17/09/2023 S81442755 REKHA DEVI ()
SubTotal 27 27
4 BERO JH-01-002-025-004/145
(TERO) 		3401002000NRG24Z080920231030974 09/09/2023 SUSILA ORAIN 3401002WL059898 SUSILA ORAIN 00415 SBIN0012618 135 135 Processed 17/09/2023 S81442755 SUSILA ORAIN ()
5 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z080920231030977 09/09/2023 SAVITRI DEVI 3401002WL059898 SAVITRI DEVI 00415 SBIN0012618 27 27 Processed 17/09/2023 S81442755 SAVITRI DEVI ()
SubTotal 162 162
6 BERO JH-01-002-025-002/844
(TERO) 		3401002000NRG24Z080920231030991 09/09/2023 PRITI DEVI 3401002WL059899 PRITI DEVI 00462 UCBA0000803 27 27 Processed 17/09/2023 S81442755 PRITI DEVI ()
7 BERO JH-01-002-025-004/12
(TERO) 		3401002000NRG24Z080920231030972 09/09/2023 PANCHU BARA 3401002WL059898 PANCHU BARA 00462 UCBA0000803 135 135 Processed 17/09/2023 S81442755 PANCHU BARA ()
SubTotal 162 162
8 BERO JH-01-002-025-002/845
(TERO) 		3401002000NRG24Z080920231031003 09/09/2023 ANIA DEVI 3401002WL059901 ANIA DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S81442755 ANIA DEVI ()
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_090923FTO_530631 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002025_090923FTO_530631 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002025_090923FTO_530631 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002025_090923FTO_530631 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002025_090923FTO_530631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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